Purpose
You run this report to prepare value-added tax (VAT) reporting to submitto the tax authorities.
The report offers many general selection parameters, and you can definecountry-specific layouts by implementingBusiness Add-InFKK_TAX_REP_00.

Prerequisites
The report reads and processes data from the tax reporting tableDFKKREP06. For the system to record tax data into this table, you mustmake a number of settings in Customizing for Financial Accounting(FI), under Contract Accounts Receivable and Payable -> BasicFunctions -> Tax Reports ->
Activate Recording of Tax Data
Assign the following function modules to the following events:
Event,,Function Module
0010,,FKK_EVENT_0010_REPDATA_GENERIC
0020,,FKK_EVENT_0020_REPDATA_GENERIC
0030,,FKK_EVENT_0030_REPDATA_GENERIC
Define Specifications on Data to beRecorded
Define Report Times for Sales/Purchase Tax

You also need to assign country-specific events, which are required toprovide the data in the above table. You do this in Customizing for FI,under Contract Accounts Receivable and Payable -> ProgramEnhancements -> Define Customer-SpecificFunction Modules; assign events under Installation-SpecificFunction Modules.

Supported Countries and Related Customizing Settings (Activities Above)

Mexico
The report enables you to report deferred taxes (taxes incurred at timeof payment instead of time of posting). Make the following settings:
RESET N1
Define Specifications on Data to be Recorded
Assign structure FKK_MX_SDATA to rule MX.
Define Report Times for Sales/Purchase Tax
Specify the following per company code, tax code, and tax item type:
Report time: "Report for clearing date" or "Report for clearing date,for the due date at the latest"
Data scope: Proportional report with partial clearing
Single record: Set this indicator
Rule: MX
Detail: Individual level
You must assign your company to country MX (seeIMG activity).
Define Customer-Specific Function Modules
Assign function module FKK_MX_EVENT_0934 to event 934; refer to thefunction module documentation for more information.
Activate the Business Add-In FKK_TAX_REP_00 implementation for Mexico,IMP_MX_TAX_REP_00.